Nonprofit · EIN 39-1740536
SOUP OR SOCKS INC
Tax-exempt · MARSHFIELD, WI 54449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $231,487 | $238,511 | -$7,024 | $237,922 | $9,194 | $228,728 |
| October 31, 2024 | 990 | $234,533 | $227,434 | $7,099 | $235,752 | $0 | $235,752 |
| October 31, 2023 | 990-EZ | $167,691 | $200,309 | -$32,618 | $232,589 | $3,492 | $229,097 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $222,166
- Program service revenue
- $0
- Investment income
- $9,321
- Net gain from sales of assets
- $8,337
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,571
- Other salaries and wages
- $42,330
- Salaries, compensation and benefits (total)
- $115,301
- Professional fundraising fees
- $0
- Accounting fees
- $4,833
- Occupancy
- $4,890
- Travel
- $137
- Depreciation
- $15,665
- Program services (functional)
- $165,026
- Management and general (functional)
- $55,089
- Fundraising (functional)
- $18,396
Balance sheet and other
- Total assets, start of year
- $235,752
- Total assets, end of year
- $237,922
- Total liabilities, end of year
- $9,194
- Net assets, end of year
- $228,728
- Land, buildings and equipment
- $29,959
- Gross receipts
- $258,649
- Employees
- 4
- Volunteers
- 15
- Year formed
- 1994
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY BEHOUNEK | DIRECTOR Officer | 40 | $55,571 |
| MATTHEW FOX | MEMBER Trustee or director | 0.5 | $0 |
| STEVE CLEMENTS | MEMBER Trustee or director | 0.5 | $0 |
| STEVE FUERLINGER | MEMBER Trustee or director | 0.5 | $0 |
| MARY BLANCHARD | MEMBER Trustee or director | 0.5 | $0 |
| LAURA DRENDEL | MEMBER Trustee or director | 0.5 | $0 |
| CHRISTINE STROMME | MEMBER Trustee or director | 0.5 | $0 |
| GAIL THOMALLA | MEMBER Trustee or director | 0.5 | $0 |
| NANCY LEONARD | MEMBER Trustee or director | 0.5 | $0 |
| BARB KRALL | VICE-CHAIR Officer | 2 | $0 |
| BROOK KLUG | BOARD CHAIR Officer | 2 | $0 |
| CONNIE MICHALSKI | SECRETARY Officer | 1 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DRENDEL | BOARD Trustee or director | 1 | $0 |
| NANCY LEONARD | BOARD Trustee or director | 0.5 | $0 |
| BARB KRALL | VICE-CHAIR Trustee or director | 2 | $0 |
| NANCY LEONARD | BOARD Trustee or director | 0.5 | $0 |
| MARY BLANCHARD | BOARD Officer | 0.5 | $0 |
| BROOK KLUG | CHAIR Officer | 2 | $0 |
| GAIL THOMALLA | SECRETARY Officer | 1 | $0 |
| LINDSEY BEHOUNEK | DIRECTOR Key employee | 40 | $0 |
990-EZ for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HARTL | COORDINATOR | 34 | $0 |
| BROOK KLUG | BOARD CHAIR | 2 | $0 |
| BARB KRALL | VICE-CHAIR | 2 | $0 |
| GAIL THOMALLA | SECRETARY | 1 | $0 |
| NANCY RAKOVEC | BOARD | 0.5 | $0 |
| LAURA DRENDEL | BOARD | 1 | $0 |
| NANCY LEONARD | BOARD | 0.5 | $0 |
| MARY BLANCHARD | BOARD | 0.5 | $0 |
| SHANNON KUMMEROW | COORDINATOR | 34 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S LINCOLN AVE, MARSHFIELD, WI 54449-3381
- In care of
- % CHRISTINE STROMME
- Principal officer (990 for 2024)
- BROOKE KLUG, 200 S LINCOLN AVE, MARSHFIELD, WI 54449
- Signed the 990
- BROOKE KLUG, PRESIDENT
- Phone
- (715) 387-1796
- Website
- WWW.SOUPORSOCKS.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
PROVIDE MEALS AND CLOTHING TO THOSE IN NEED. PANTRY SERVES APPROXIMATELY 3050 ADULTS AND CHILDREN AND 45,810 MEALS. CLOTHES CLOSET SERVES APPROXIMATELY 375 ADULTS AND CHILDREN. BEST FIRST DAY SERVES APPROXIMATELY 240 STUDENTS IN AUGUST.
Program accomplishments
- PANTRY SERVED APPROXIMATELY 3055 ADULTS AND CHILDREN FOR A TOTAL OF 45,810 MEALS. CLOTHES CLOSET SERVED APPROXIMATELY 375 ADULTS AND CHILDREN. BEST FIRST DAY SERVED APPROXIMATELY 240 STUDENTS W/ BACK-TO-SCHOOL CLOTHING. BEST SNOW DAY PROVIDED WINTER GEAR TO APPROXIMATELY 170 AREA STUDENTS.Expenses $165,026 · revenue $210,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1740536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $237,922
- Income (IRS master file)
- $258,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $231,487 | $238,511 | $237,922 | XML |
| 990 | October 2024 | $234,533 | $227,434 | $235,752 | XML |
| 990-EZ | October 2023 | $167,691 | $200,309 | $232,589 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1740536).
Questions about SOUP OR SOCKS INC
- What is the EIN of SOUP OR SOCKS INC?
- The employer identification number (EIN) of SOUP OR SOCKS INC is 39-1740536.
- Is SOUP OR SOCKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOUP OR SOCKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUP OR SOCKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUP OR SOCKS INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUP OR SOCKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SOUP OR SOCKS INC?
- The 990 for the year ended October 31, 2025 names BROOKE KLUG.
- Who are the officers and directors of SOUP OR SOCKS INC?
- The 990 for the year ended October 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $55,571 (LINDSAY BEHOUNEK, DIRECTOR).
- How much revenue does SOUP OR SOCKS INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $231,487, expenses of $238,511 and total assets of $237,922 at year end.
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